With travel and expense tools, you can go paperless – and still handle expenses, traveling costs, and other costs while staying in compliance with company policies. Here is an inside look at how this tool works!
Automated and easy to use, Concur Expense helps you manage the expense process from beginning to end. With a better user experience, accurate data and rich reporting, intuitive web-based and mobile tools help you complete your expense reports quickly and accurately.
To learn how automating and simplifying the expense reporting process benefits both organisations and employees, click the menu above.
E-receipts capture transaction data directly from airlines, hotels, restaurants and car companies, automatically creating accurate, detailed expense report entries. Employees can also take photos of receipts, saving them time and hassle.
Say goodbye to paper receipts and spreadsheets. Concur’s support for automated, mobile expense management means employees can submit and track expense claims with their mobile device.
Managers can easily review and approve expense claims from any device, reducing employee reimbursement cycle time by two-thirds.
Click the menu above to learn more about the features of Concur Travel. The yellow dots on screen highlight some of the key functionality in the product.